Civic Intelligence

STEM Advancement Inc DBA Mississippi Robotics

990EZ • Fiscal year 2022 • EIN 46-5177425

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 10, 2023

Organization ProfileWWW.MISSISSIPPIROBOTICS.ORG
156 Matt Lee RoadPinola, MS 39149

(405) 596-0292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,281

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,083

Flat from 2022

Net Assets

$17,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Flat

$136,094

Flat from 2022

Expenses

Flat

$140,391

Flat from 2022

Net Income

Flat

-$4,297

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $10,104Liabilities 2016: $02016Assets 2017: $16,339Net Assets 2017: $16,3392017Assets 2018: $18,791Net Assets 2018: $18,7912018Assets 2019: $13,388Net Assets 2019: $13,3882019Assets 2020: $27,172Liabilities 2020: $10,000Net Assets 2020: $17,1722020Assets 2021: $21,380Net Assets 2021: $21,3802021Assets 2022: $17,083Net Assets 2022: $17,0832022Assets 2022: $17,083Liabilities 2022: $02022Assets 2023: $44,615Liabilities 2023: $6762023Assets 2024: $15,565Liabilities 2024: $211Net Assets 2024: $15,3542024

Highlighted filing

2022

Assets$17,083
Liabilities-
Net Assets$17,083
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $74,109Expenses 2016: $68,512Net Income 2016: $5,5972016Revenue 2017: $104,618Expenses 2017: $98,383Net Income 2017: $6,2352017Revenue 2018: $109,554Expenses 2018: $107,102Net Income 2018: $2,4522018Revenue 2019: $102,303Expenses 2019: $107,706Net Income 2019: -$5,4032019Revenue 2020: $75,933Expenses 2020: $72,149Net Income 2020: $3,7842020Revenue 2021: $98,556Expenses 2021: $94,348Net Income 2021: $4,2082021Revenue 2022: $136,094Expenses 2022: $140,391Net Income 2022: -$4,2972022Revenue 2022: $136,094Expenses 2022: $140,391Net Income 2022: -$4,2972022Revenue 2023: $162,757Expenses 2023: $135,901Net Income 2023: $26,8562023Revenue 2024: $194,636Expenses 2024: $223,221Net Income 2024: -$28,5852024

Highlighted filing

2022

Revenue$136,094
Expenses$140,391
Net Income-$4,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 10, 2023
Return Version
2022v5.0
Gross Receipts
$136,094
Mission and Program Overview

Mission

Teaching disadvantaged children in rural mississippi stem (science, technology, engineering, math) through robotics. The outreach includes sponsoring one statewide competition, providing stem camps, and teacher training.

Program Services

DescriptionGrantsExpenses
TEACHING UPWARDS OF OVER 250 DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE ORGANIZATION WORKS THROUGH ESTABLISHED MINISTRIES AND SCHOOLS. IN ADDITION THE ORGANIZATION SPONSORS ONE STATEWIDE COMPETITION, STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING.-$115,715
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HOLTDir/Pres & TFT$41,281-$41,281
ELIZABETH PATINDirectorPT$9,386-$9,386
JAMES VENTRESSDirector-$2,700-$2,700
DEBRA RADDINDirector-$0--
GEORGE BLAMOHDirector-$0--
DR SCOTTYE HOLLOWAYDirector/VP-$0--
TONYA TATEDirector-$0--
CHARLES KANOYDirector/CHA-$0--
JANN MAXWELLDirector/Sec-$0--
NATALIE BLAKELYDirector-$0--
LOIS MCINTOSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stem Advancement Inc
EIN
46-5177425
Phone
4055960292
Address
156 MATT LEE ROAD, PINOLA, MS 39149

Signing Officer

Name
Raymond Holt
Title
President
Signed
2023-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Beck CPA a Prof Corp
Address
2019 W ORANGEWOOD SUITE B, ORANGE, CA 92868
Preparer
Gregory W Beck
Phone
7145381040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4617”

Other Expenses.1002

“Office Expenses $1077”

Other Expenses.1005

“Travel $629”

Other Expenses.1012

“Insurance $1055”

Other Expenses.1

“Stem/robotics program costs $58247”

Other Expenses.2

“MOVING $5626”

Other Expenses.3

“RENT $3025”

Other Expenses.4

“SOFTWARE $1951”

Other Expenses.5

“EQUIPMENT $1710”

Other Expenses.6

“BANK CHARGES $390”

Other Expenses.7

“FILING FEES $303”

Other Expenses.8

“EDUCATION $120”

Other Expenses.10

“LICENSE & PERMITS $53”

Other Expenses.11

“PENALTY $49”

Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum04055960292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 MATT LEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH PATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA RADDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BLAMOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SCOTTYE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES VENTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES KANOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOIS MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE OUTREACH INCLUDES SPONSORING ONE STATEWIDE COMPETITION, PROVIDING STEM CAMPS, AND TEACHER TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt046012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING UPWARDS OF OVER 250 DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE ORGANIZATION WORKS THROUGH ESTABLISHED MINISTRIES AND SCHOOLS. IN ADDITION THE ORGANIZATION SPONSORS ONE STATEWIDE COMPETITION, STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057468
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140391
IRS990EZ/TotalProgramServiceExpensesAmt0115715
IRS990EZ/TotalRevenueAmt0136094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSISSIPPIROBOTICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33250
IRS990ScheduleA/PublicSupportPY170Pct00.37120
IRS990ScheduleA/PublicSupportTotal170Amt0112394
IRS990ScheduleA/SubstantialContributorsTotAmt0225652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338046
IRS990ScheduleA/TotalSupportAmt0338046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM/ROBOTICS PROGRAM COSTS $58247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVING $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTY $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-10
ReturnHeader/DisasterReliefTxt0DISASTER POSTPONEMENT-CA-2023-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM ADVANCEMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MISSISSIPPI ROBOTICS
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0465177425
ReturnHeader/Filer/PhoneNum04055960292
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 MATT LEE ROAD
ReturnHeader/Filer/USAddress/CityNm0PINOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262546462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY BECK CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 W ORANGEWOOD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07145381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Beck
ReturnHeader/ReturnTs02023-09-10T16:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,083
Liabilities
-
Net assets
$17,083
Revenue
$136,094
Expenses
$140,391
Net income
-$4,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.95$2.23$0.29
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$1.63$1.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.36$1.40$0.04
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$1.36$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.99$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.02$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.10$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.05$0.98$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.74$0.69$0.06